Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 100,336 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 160,190 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 30,031 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 93,888 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 25,322 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 60,175 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 91,032 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 65,322 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 12,360 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,486 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:54 AM. |